Company information:
M1 Confectioners Limited (No: NI057448)
Address: 30 STOCKMANS WAY, MUSGRAVE INDUSTRIAL ESTATE, BELFAST, BT9 7ET
Status: Active
Incorporated: 12-May-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-May-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: HENRY DONALDSON ( From: Dec-2005 )
Resigned Director: CS DIRECTOR SERVICES LIMITED ( From: Dec-2005 To: Dec-2005 )
Resigned Director: JON NICHOLAS DICKINSON ( DOB: Aug-1959 From: Dec-2005 To: Dec-2010 )
Resigned Secretary: C.S. SECRETARIAL SERVICES LTD ( From: Dec-2005 To: Dec-2005 )
Resigned Secretary: JON NICHOLAS DICKINSON ( DOB: Aug-1959 From: Dec-2005 To: Dec-2010 )
Persons of Significant Control:
Mr Henry Donaldson, 30 Stockmans Way, Musgrave Industrial Estate, Belfast, BT9 7ET: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 4,822 | 3,487 | 752 | 1,345 | 1,171 | 26,965 | 4822.0,3487.0,752.0,1345.0,1171.0,26965.0 |
| Fixed assets / Property, plant and equipment | 4,822 | 3,487 | 2,377 | 4822.0,3487.0,2377.0,0.0,0.0,0.0 | |||
| Current assets | 265,749 | 293,367 | 281,495 | 335,041 | 352,715 | 396,300 | 265749.0,293367.0,281495.0,335041.0,352715.0,396300.0 |
| Current assets / Total inventories | 122,523 | 125,500 | 93,889 | 122523.0,125500.0,93889.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 143,174 | 167,665 | 132,035 | 143174.0,167665.0,132035.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 126,408 | 152,665 | 118,310 | 126408.0,152665.0,118310.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 52 | 202 | 55,571 | 52.0,202.0,55571.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | 24,631 | 27,394 | 59,171 | 90,174 | 89,608 | 56,423 | 24631.0,27394.0,59171.0,90174.0,89608.0,56423.0 |
| Total assets less current liabilities | 29,453 | 30,881 | 59,923 | 91,519 | 90,779 | 83,388 | 29453.0,30881.0,59923.0,91519.0,90779.0,83388.0 |
| Net assets (liabilities) | 29,453 | 30,881 | 59,923 | 91,519 | 90,779 | 72,740 | 29453.0,30881.0,59923.0,91519.0,90779.0,72740.0 |
| Equity / share capital and reserves | 29,453 | 30,881 | 59,923 | 91,519 | 90,779 | 72,740 | 29453.0,30881.0,59923.0,91519.0,90779.0,72740.0 |